[ROOT] dt FactInternetSale < WHERE DimProductId EQ '530' > SKIP 0 < SKIP 1125 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73665_1 | 19 | 11131 | 530 | 6 | 2025-11-06 | 0.12 | 2025-10-25 | 4.99 | 1 | SO73665 | 2025-11-01 | 0.40 | 1.87 |
| SO52872_1 | 98 | 15922 | 530 | 10 | 2025-01-01 | 0.12 | 2024-12-20 | 4.99 | 1 | SO52872 | 2024-12-27 | 0.40 | 1.87 |
| SO60600_1 | 100 | 25677 | 530 | 7 | 2025-05-06 | 0.12 | 2025-04-24 | 4.99 | 1 | SO60600 | 2025-05-01 | 0.40 | 1.87 |
| SO73677_2 | 98 | 14529 | 530 | 10 | 2025-11-06 | 0.12 | 2025-10-25 | 4.99 | 2 | SO73677 | 2025-11-01 | 0.40 | 1.87 |
| SO52911_1 | 100 | 26838 | 530 | 7 | 2025-01-02 | 0.12 | 2024-12-21 | 4.99 | 1 | SO52911 | 2024-12-28 | 0.40 | 1.87 |
| SO60644_1 | 6 | 27703 | 530 | 9 | 2025-05-07 | 0.12 | 2025-04-25 | 4.99 | 1 | SO60644 | 2025-05-02 | 0.40 | 1.87 |
| SO73679_1 | 100 | 29418 | 530 | 8 | 2025-11-06 | 0.12 | 2025-10-25 | 4.99 | 1 | SO73679 | 2025-11-01 | 0.40 | 1.87 |
| SO52913_1 | 100 | 27807 | 530 | 7 | 2025-01-02 | 0.12 | 2024-12-21 | 4.99 | 1 | SO52913 | 2024-12-28 | 0.40 | 1.87 |
| SO60647_1 | 6 | 28937 | 530 | 9 | 2025-05-07 | 0.12 | 2025-04-25 | 4.99 | 1 | SO60647 | 2025-05-02 | 0.40 | 1.87 |
| SO73680_2 | 100 | 23974 | 530 | 7 | 2025-11-06 | 0.12 | 2025-10-25 | 4.99 | 2 | SO73680 | 2025-11-01 | 0.40 | 1.87 |
| SO52932_1 | 6 | 14312 | 530 | 9 | 2025-01-03 | 0.12 | 2024-12-22 | 4.99 | 1 | SO52932 | 2024-12-29 | 0.40 | 1.87 |
| SO60669_2 | 100 | 23761 | 530 | 7 | 2025-05-07 | 0.12 | 2025-04-25 | 4.99 | 2 | SO60669 | 2025-05-02 | 0.40 | 1.87 |
| SO73695_3 | 100 | 28259 | 530 | 4 | 2025-11-06 | 0.12 | 2025-10-25 | 4.99 | 3 | SO73695 | 2025-11-01 | 0.40 | 1.87 |
| SO52949_2 | 98 | 14799 | 530 | 10 | 2025-01-03 | 0.12 | 2024-12-22 | 4.99 | 2 | SO52949 | 2024-12-29 | 0.40 | 1.87 |
| SO60670_1 | 100 | 12799 | 530 | 8 | 2025-05-07 | 0.12 | 2025-04-25 | 4.99 | 1 | SO60670 | 2025-05-02 | 0.40 | 1.87 |
| SO73698_2 | 100 | 28240 | 530 | 1 | 2025-11-06 | 0.12 | 2025-10-25 | 4.99 | 2 | SO73698 | 2025-11-01 | 0.40 | 1.87 |
| SO52977_2 | 100 | 27293 | 530 | 4 | 2025-01-04 | 0.12 | 2024-12-23 | 4.99 | 2 | SO52977 | 2024-12-30 | 0.40 | 1.87 |
| SO60689_3 | 100 | 26546 | 530 | 4 | 2025-05-07 | 0.12 | 2025-04-25 | 4.99 | 3 | SO60689 | 2025-05-02 | 0.40 | 1.87 |
| SO73729_1 | 19 | 11632 | 530 | 6 | 2025-11-07 | 0.12 | 2025-10-26 | 4.99 | 1 | SO73729 | 2025-11-02 | 0.40 | 1.87 |
| SO52994_1 | 98 | 16193 | 530 | 10 | 2025-01-04 | 0.12 | 2024-12-23 | 4.99 | 1 | SO52994 | 2024-12-30 | 0.40 | 1.87 |
| SO60708_1 | 100 | 26702 | 530 | 1 | 2025-05-08 | 0.12 | 2025-04-26 | 4.99 | 1 | SO60708 | 2025-05-03 | 0.40 | 1.87 |
| SO73760_3 | 100 | 29381 | 530 | 8 | 2025-11-07 | 0.12 | 2025-10-26 | 4.99 | 3 | SO73760 | 2025-11-02 | 0.40 | 1.87 |
| SO53020_1 | 19 | 11203 | 530 | 6 | 2025-01-05 | 0.12 | 2024-12-24 | 4.99 | 1 | SO53020 | 2024-12-31 | 0.40 | 1.87 |
| SO60724_1 | 98 | 16591 | 530 | 10 | 2025-05-08 | 0.12 | 2025-04-26 | 4.99 | 1 | SO60724 | 2025-05-03 | 0.40 | 1.87 |
| SO73783_2 | 100 | 12657 | 530 | 8 | 2025-11-07 | 0.12 | 2025-10-26 | 4.99 | 2 | SO73783 | 2025-11-02 | 0.40 | 1.87 |
| SO53021_1 | 100 | 29000 | 530 | 1 | 2025-01-05 | 0.12 | 2024-12-24 | 4.99 | 1 | SO53021 | 2024-12-31 | 0.40 | 1.87 |
| SO60725_1 | 100 | 13566 | 530 | 8 | 2025-05-08 | 0.12 | 2025-04-26 | 4.99 | 1 | SO60725 | 2025-05-03 | 0.40 | 1.87 |
| SO73812_1 | 19 | 11520 | 530 | 6 | 2025-11-08 | 0.12 | 2025-10-27 | 4.99 | 1 | SO73812 | 2025-11-03 | 0.40 | 1.87 |
| SO53022_1 | 100 | 28003 | 530 | 1 | 2025-01-05 | 0.12 | 2024-12-24 | 4.99 | 1 | SO53022 | 2024-12-31 | 0.40 | 1.87 |
| SO60738_4 | 98 | 14947 | 530 | 10 | 2025-05-08 | 0.12 | 2025-04-26 | 4.99 | 4 | SO60738 | 2025-05-03 | 0.40 | 1.87 |
| SO73831_2 | 100 | 28565 | 530 | 8 | 2025-11-08 | 0.12 | 2025-10-27 | 4.99 | 2 | SO73831 | 2025-11-03 | 0.40 | 1.87 |
Generated 2025-12-01 10:36:18.494 UTC